Expenditure Details
| Amount | $153.76 |
| Date | 10/06/2025 |
| Committee | Greece Republican Committee |
| Payee | Andy Conlon |
Additional Information
| Unique Expenditure ID | 1561351 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursment for Coffee and Donuts |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14615 |
| Expenditure Category | Meals |